PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 1 DATE 04/26/07 EST. NO.19 TIME 07:41 AM R.E. NAME: DORRI, MIKE 07-4L2404 --------------------------------------------------------------------------- CCO REPORT REPORT TYPE OF WORK(+) WORK BR CONTR NO. NUMBER AMOUNT PERFORMED (-) DATE WK RPT.NO C O M M E N T S --------------------------------------------------------------------------- 001 0627 2,601.60 E.W. @ F.A.(+) 031507 N 0230.0 0628 5,606.54 031607 N 0231.0 0629 655.50 031907 N 0254.0 0630 34,729.87 032007 N 0255.0 0631 29,466.02 032107 N 0256.0 0632 1,185.65 031607 N 0247.0 0633 1,185.65 031907 N 0248.0 0634 2,729.41 032307 N 0252.0 0635 1,490.40 032607 N 0260.0 0636 552.00 032707 N 0272.0 0637 552.00 032807 N 0273.0 0638 552.00 032907 N 0274.0 0639 552.00 033007 N 0275.0 0640 2,787.15 030107 N 0218.0 0641 676.20 022107 N 0239.0 0642 552.00 022207 N 0240.0 0643 552.00 022607 N 0241.0 0644 552.00 022707 N 0242.0 0645 552.00 022807 N 0243.0 0646 676.20 030107 N 0244.0 0647 1,599.65 031507 N 0245.0 0653 2,915.03 032607 N 0257.0 0656 3,445.45 032707 N 0261.0 0657 2,735.51 032807 N 0263.0 0658 2,844.17 032907 N 0265.0 0659 2,844.17 033007 N 0267.0 104,590.17 TOTAL THIS ESTIMATE 3,949,897.71 TOTAL PREVIOUS ESTIMATE 4,054,487.88 TOTAL TO DATE PROGRAM CAS145 S C H E D U L E O F D E D U C T I O N S PAGE NO. 1 DATE 04/26/07 EST. NO.19 TIME 07:41 AM R.E. NAME: DORRI, MIKE 07-4L2404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION VARIOUS 06 -10,000.00 12 VARIOUS 06 10,000.00 17 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 04/26/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4L2404 TIME 07:41 AM ESTIMATE NO. 19 BID OPENING 08/30/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/07 R.E. NAME: DORRI, MIKE DATE OF THIS ESTIMATE 04/26/07 LOCATION PROGRESS ESTIMATE 07-VEN-150-22.5/23.5 ----------------- C.A. RASMUSSEN, INC. BETWEEN CITIES OF OJAI & SANTA PAULA 6 LOC 2360 SHASTA WAY OF FAILED ROADBED SUPPORT AT POST MILES: SIMI VALLEY, CA 93065 22.52,22.59,22.62,22.80,23.52 AND 23.71 DIR'S EMERGENCY F.A. CONTRACT FED. AID NO. N O N E REBUILD ROADBED SLOPE W/ROCK SLOPE PROTECT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 REBUILD SLOPES (BOND PREMIUM) LS 19,215.0000 19,215.00 1.000 19,215.00 PROGRAM CAS145 PAGE 2 DATE 04/26/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4L2404 TIME 07:41 AM ESTIMATE NO. 19 BID OPENING 08/30/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/07 R.E. NAME: DORRI, MIKE DATE OF THIS ESTIMATE 04/26/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 19,215.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 104,590.17 4,054,487.88 SUBTOTAL AMOUNT EARNED 104,590.17 4,073,702.88 ORIGINAL CONTRACT AMOUNT 19,215.00 TOTAL WORK COMPLETED 104,590.17 4,073,702.88 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 104,590.17 4,073,702.88 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN EST. DATE WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR COMPLETION DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 10/02/05 45 10/03/05 11/18/05 04/27/07 96 18 0 0 94% 100% PROGRESS IS SATISFACTORY EMERGENCY CONTRACT DORRI, MIKE RESIDENT ENGINEER PROGRAM CAS145 PAGE 4 DATE 04/26/07